浅析企业内部控制建设

A Brief Study on the Construction of Internal Control Systems in Enterprises

内部控制已经成为当前中国企业管理和风险管理领域中的一个理论与实践热点问题。内部控制给企业管理与业务提升带来许多益处,领导推动、专家介入、全员参与、内控手册是进行内部控制建设的几个关键环节。

Internal control has become a hot issue on both a theoretical and a practical level in the current fields of enterprise management and risk management in China. Internal control brings many benefits to enterprise management and business promotion. The key to constructing an internal control system lies with support from the leaders, inviting experts for participation, getting all staff involved, and developing an internal control manual.